| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $851,565 | $824,249 | 3.3% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $270,023 | $238,548 | 13.2% |
| Payroll taxes | $91,508 | $79,109 | 15.7% |
| Management fees | $206,750 | $201,793 | 2.5% |
| Legal fees | $72,546 | $68,832 | 5.4% |
| Accounting fees | $12,000 | $18,600 | -35.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $7,640 | $16,200 | -52.8% |
| Advertising and promotion | $0 | $282 | -100% |
| Office expenses | $28,042 | $33,274 | -15.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,101,627 | $990,861 | 11.2% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $3,540,761 | $2,343,839 | 51.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,924,678 | $1,589,223 | 21.1% |
| Insurance | $231,555 | $209,034 | 10.8% |
| All other expenses | $432,915 | $303,653 | 42.6% |
| Total expenses | $8,771,610 | $6,917,497 | 26.8% |